THE GENERATOR INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE GENERATOR INC (EIN 46-2305409)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-02
- IRS object ID
- 201523069349100857
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-02T16:00:26-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274279115 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barlow Douglas and Hall CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10777 W Twain Suite 225 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462305409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GENERATOR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 ICEHOUSE AVE | AddressLine1Txt |
| City | SPARKS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89431 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW SCHULTZ | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 7752325013 | PhoneNum |
| Signature | 2015-11-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASTRID LUCAS CPA | PreparerPersonNm |
| PTIN | P01448470 | PTIN |
| Phone | 7024579800 | PhoneNum |
| Preparation | 2015-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $120,853 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $451,372 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $451,372 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $37,385 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $69,231 | OthEmplSlrsWgsRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $3,250 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $7,790 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $7,000 | OtherProfFeesRevAndExpnssAmt |
| Interest Rev And Expnss | $199 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $11,374 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $23,386 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $134,842 | OccupancyRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $213 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $196,236 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $490,906 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $490,906 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$39,534 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $72,110 | CashBOYAmt |
| Cash EOY | $46,106 | CashEOYAmt |
| Cash EOYFMV | $46,106 | CashEOYFMVAmt |
| Rcvbl From Officers BOY | $468 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $4,592 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $4,592 | RcvblFromOfficersEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $89,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,045 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $83,531 | LandBOYAmt |
| Land EOY | $61,275 | LandEOYAmt |
| Land EOYFMV | $61,275 | LandEOYFMVAmt |
| Other Assets BOY | $8,880 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,880 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,880 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $164,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,853 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $120,853 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $11,677 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $7,075 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $11,677 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,075 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $153,312 | RetainedEarningBOYAmt |
| Retained Earning EOY | $113,778 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $153,312 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $113,778 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $164,989 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $120,853 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $153,312 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$39,534 | ExcessRevenueOverExpensesAmt |
| Subtotal | $113,778 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $113,778 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adj Net Vl Noncharitable Assets | $0 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | MATTHEW SCHULTZ | IndividualWithBooksNm |
| Phone | 7752325013 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 ICEHOUSE AVE | AddressLine1Txt |
| City | SPARKS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MATTHEW SCHULTZ | ||||||||
| 1240 ICEHOUSE AVE | SPARKS | NV | 89431 | EXECUTIVE DIRECTOR | 35.00 | $37,385 | $0 | $0 |
| WILLIAM HORNER | ||||||||
| 1240 ICEHOUSE AVE | SPARKS | NV | 89431 | FACILITIES MANAGER | 35.00 | $37,385 | $0 | $0 |
| JERRY SNYDER | ||||||||
| 1240 ICEHOUSE AVE | SPARKS | NV | 89431 | CHAIRMAN OF THE BOARD | 5.00 | $0 | $0 | $0 |
| JOSEPH OLIVIER | ||||||||
| 1240 ICEHOUSE AVE | SPARKS | NV | 89431 | TREASURER | 5.00 | $0 | $0 | $0 |
| ELIZABETH SCARBOROUGH | ||||||||
| 1240 ICEHOUSE AVE | SPARKS | NV | 89431 | SECRETARY | 2.00 | $0 | $0 | $0 |
| APRIL BUCHHEIT | ||||||||
| 1240 ICEHOUSE AVE | SPARKS | NV | 89431 | BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE ATTACHMENT | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| THE SOCIETY FOR EXPERIMENTAL ARTS | ||||||
| 1 | 398 S DECATUR BLVD | LAS VEGAS | NV | 89107 | $333,130 | Yes (X) |
| MARK DEEM | ||||||
| 2 | 357 WESTRIDGE DR | PORTOLA VALLEY | CA | 94028 | $5,000 | Yes (X) |
| GEORGE COGAN | ||||||
| 3 | 81 HOWARD WAY | ATHERTON | CA | 94027 | $5,000 | Yes (X) |
| BURNING MAN PROJECT | ||||||
| 4 | 660 ALABAMA ST 4TH FLOOR | SAN FRANCISCO | CA | 94110 | $40,250 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,790 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2013-04-29 | $1,224 | $306 | M | 5 | $367 | $0 | $0 |
| COMPUTER EQUIPMENT | 2013-04-29 | $1,224 | $306 | M | 5 | $367 | $0 | $0 |
| LENOVO | 2013-05-03 | $936 | $234 | M | 5 | $281 | $0 | $0 |
| COMPUTER EQUIPMENT | 2013-05-22 | $1,400 | $350 | M | 5 | $420 | $0 | $0 |
| COMPUTER EQUIPMENT | 2013-06-14 | $1,430 | $358 | M | 5 | $429 | $0 | $0 |
| FURNITURE AND FIXTURE | 2013-05-20 | $1,989 | $355 | M | 7 | $467 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2013-12-31 | $33,401 | $418 | M | 15 | $3,300 | $0 | $0 |
| TOOLS AND EQUIPMENT | 2013-12-31 | $46,621 | $2,331 | M | 5 | $17,716 | $0 | $0 |
| TOOLS AND EQUIPMENT | 2014-12-31 | $1,095 | $0 | M | 7 | $39 | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | TOTAL | CategoryOrItemTxt |
| Cost Or Other Basis | $89,320 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $28,045 | AccumulatedDepreciationAmt |
| Book Value | $61,275 | BookValueAmt |
| EOYFMV | $61,275 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,250 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $8,880 | BOYBookValueAmt |
| EOY Book Value | $8,880 | EOYBookValueAmt |
| EOYFMV | $8,880 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $9,607 | $0 | $0 | $0 |
| AUTO | $3,796 | $0 | $0 | $0 |
| BANK FEES | $135 | $0 | $0 | $0 |
| BUSINESS GIFTS | $0 | $0 | $0 | $0 |
| EQUIPMENT REPAIRS | $1,818 | $0 | $0 | $0 |
| FREIGHT AND DELIVERY | $24,161 | $0 | $0 | $0 |
| MEALS AND ENTERTAINMENT | $2,397 | $0 | $0 | $0 |
| PROJECT SUPPLIES | $123,334 | $0 | $0 | $0 |
| TELEPHONE AND INTERNET | $1,464 | $0 | $0 | $0 |
| UNIFORM | $0 | $0 | $0 | $0 |
| LICENSES | $75 | $0 | $0 | $0 |
| INSURANCE | $11,894 | $0 | $0 | $0 |
| OFFICE | $3,961 | $0 | $0 | $0 |
| EQUIPMENT RENTAL | $9,765 | $0 | $0 | $0 |
| MERCHANT FEES | $710 | $0 | $0 | $0 |
| POSTAGE | $199 | $0 | $0 | $0 |
| PROMOTIONAL | $90 | $0 | $0 | $0 |
| REPAIRS AND MAINTENANCE | $2,059 | $0 | $0 | $0 |
| SHOP SUPPLIES | $535 | $0 | $0 | $0 |
| STATIONERY AND PRINTING | $236 | $0 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| LOAN FROM AFFILIATS | $9,021 | $0 |
| PAYROLL LIABILITIES | $2,628 | $1,226 |
| CREDIT CARD PAYABLE | $28 | $5,849 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONTRACT SERVICES | CategoryTxt |
| Amt | $7,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $11,374 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments